Table/Structure Field list used by SAP ABAP Function Module FI_WT_CIS_VENDOR_VALIDATIONS (Vendor Validations)
SAP ABAP Function Module
FI_WT_CIS_VENDOR_VALIDATIONS (Vendor Validations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | CIS_VERIFY - PARTNER_NAME | Partner's Trading Name | ||
| 8 | CIS_VERIFY - STATUS | Verification Status | ||
| 9 | CIS_VERIFY - SC_NINO | Tax Number 2 | ||
| 10 | CIS_VERIFY - SC_CRN | Tax Number 1 | ||
| 11 | CIS_VERIFY - PARTNER_UTR | Partner's Unique Tax Reference (UTR) | ||
| 12 | CIS_VERIFY - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | CIS_VERIFY - GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | ||
| 14 | CIS_VERIFY - GB_CIS_SC_SCNM | Subcontractor's Second Name | ||
| 15 | CIS_VERIFY - ACTION | Action Type | ||
| 16 | CIS_VERIFY - GB_CIS_SC_INTL | Subcontractor's Last Name | ||
| 17 | CIS_VERIFY - GB_CIS_SC_FSNM | Subcontractor's First Name | ||
| 18 | CIS_VERIFY - CATEG | Subcontractor's Business Type | ||
| 19 | CIS_VERIFY - BUKRS | Company Code | ||
| 20 | CIS_VERIFY - GB_CIS_SC_TRDNM | Subcontractor's Trading Name | ||
| 21 | CIS_VF_EXT - CATEG | Subcontractor's Business Type | ||
| 22 | CIS_VF_EXT - STATUS | Verification Status | ||
| 23 | CIS_VF_EXT - PARTNER_UTR | Partner's Unique Tax Reference (UTR) | ||
| 24 | CIS_VF_EXT - PARTNER_NAME | Partner's Trading Name | ||
| 25 | CIS_VF_EXT - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | CIS_VF_EXT - BUKRS | Company Code | ||
| 27 | IDWTCOMPCD - GB_CIS_WTUTR | Universal Tax Referen | ||
| 28 | IDWTCOMPCD - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 29 | IDWTCOMPCD - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 30 | IDWTCOMPCD - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 31 | IDWTCOMPCD - GB_CIS_SNDRID | Sender Id | ||
| 32 | IDWTCOMPCD - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 33 | IDWTCOMPCD - GB_CIS_AUTHVAL | password | ||
| 34 | IDWTCOMPCD - BUKRS | Company Code | ||
| 35 | IDWTCOMPCD - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 36 | IDWTCOMPCD_ADD - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 37 | IDWTCOMPCD_ADD - GB_CIS_WTUTR | Universal Tax Referen | ||
| 38 | IDWTCOMPCD_ADD - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 39 | IDWTCOMPCD_ADD - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 40 | IDWTCOMPCD_ADD - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 41 | IDWTCOMPCD_ADD - GB_CIS_SNDRID | Sender Id | ||
| 42 | IDWTCOMPCD_ADD - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 43 | IDWTCOMPCD_ADD - GB_CIS_AUTHVAL | password | ||
| 44 | IDWTCOMPCD_ADD_GB - GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | ||
| 45 | IDWTCOMPCD_ADD_GB - GB_CIS_WTUTR | Universal Tax Referen | ||
| 46 | IDWTCOMPCD_ADD_GB - GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | ||
| 47 | IDWTCOMPCD_ADD_GB - GB_CIS_WTCER | Contractor's Employer Reference | ||
| 48 | IDWTCOMPCD_ADD_GB - GB_CIS_SNDRID | Sender Id | ||
| 49 | IDWTCOMPCD_ADD_GB - GB_CIS_SNDRENUM | SENDER ENUMERATION | ||
| 50 | IDWTCOMPCD_ADD_GB - GB_CIS_AUTHVAL | password | ||
| 51 | IDWTCOMPCD_ADD_GB - GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | ||
| 52 | IDWTPARTNERADD_GB - GB_CIS_SC_FSNM | Subcontractor's First Name | ||
| 53 | IDWTPARTNERADD_GB - GB_CIS_SC_INTL | Subcontractor's Last Name | ||
| 54 | IDWTPARTNERADD_GB - GB_CIS_SC_SCNM | Subcontractor's Second Name | ||
| 55 | IDWTPARTNERADD_GB - GB_CIS_SC_TRDNM | Subcontractor's Trading Name | ||
| 56 | IDWTPARTNERADD_GB - GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | ||
| 57 | IDWT_CHAR_RANGE - LOW | Single-Character Flag | ||
| 58 | IDWT_CHAR_RANGE - SIGN | Single-Character Flag | ||
| 59 | IDWT_CHAR_RANGE - OPTION | Version Number Component | ||
| 60 | IDWT_CHAR_RANGE - HIGH | Single-Character Flag | ||
| 61 | IDWT_CIS_VALIDN_IF - BLANK_FLAG | Single-Character Flag | ||
| 62 | IDWT_CIS_VALIDN_IF - ICPM_FLAG | Single-Character Flag | ||
| 63 | IDWT_CIS_VALIDN_IF - IF_VAR | Comment | ||
| 64 | IDWT_CIS_VALIDN_IF - IP_BUKRS | Company Code | ||
| 65 | IDWT_CIS_VALIDN_IF - IP_LIFNR | Account Number of Vendor or Creditor | ||
| 66 | IDWT_CIS_VALIDN_IF - MSGNR | Message number | ||
| 67 | IDWT_CIS_VALIDN_IF - RANGE_TAB_NAME | User field for cluster PC (national) |